How To Fix FTVV_MESSAGES189 - Client &1, CoCd &2, contract &3: condition type &4 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 189

• Message text: Client &1, CoCd &2, contract &3: condition type &4 does not exist

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES189 - Client &1, CoCd &2, contract &3: condition type &4 does not exist ?

  The SAP error message FTVV_MESSAGES189 indicates that there is an issue with a specific condition type in the context of a contract. This error typically arises in the SAP system when the system cannot find the specified condition type for a given client, company code, and contract.
  Cause:
  
  Non-Existent Condition Type: The condition type specified in the error message does not exist in the system for the given client and company code.
  Configuration Issues: The condition type may not have been properly configured in the pricing procedure or may not be assigned to the relevant contract type.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the system being unable to recognize the condition type.
  Transport Issues: If the condition type was recently created or modified, it may not have been transported correctly to the target system.
  
  Solution:
  
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the relevant configuration area in SAP:
  
  Use transaction code V/06 to check the condition types.
  Ensure that the condition type is active and correctly configured.
  
  
  
  Review Pricing Procedure: Ensure that the condition type is included in the pricing procedure assigned to the relevant contract type. You can check this in:
  
  Transaction code V/08 to review the pricing procedures.
  Make sure the condition type is correctly assigned to the pricing procedure used for the contract.
  
  
  
  Check Client and Company Code Settings: Ensure that the condition type is valid for the specific client and company code mentioned in the error message. Sometimes, condition types are client-specific.
  
  
  Transport Requests: If the condition type was recently created or modified, ensure that the transport requests have been properly released and imported into the target system.
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up condition types.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the system is failing to recognize the condition type.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  V/06: Condition Types
  V/08: Pricing Procedures
  V/02: Change Condition Records
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify condition types and pricing procedures.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.